JPY 2498.0
(0.52%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 7.19 Billion | 7.98 Billion | 5.85 Billion | 4.13 Billion | 8.29 Billion | 3.86 Billion |
Net Income | 5.47 Billion | 5.92 Billion | 6.41 Billion | 3.72 Billion | 4.89 Billion | 5.03 Billion |
Depreciation & Amortization | 3.36 Billion | 3.27 Billion | 2.98 Billion | 2.82 Billion | 2.85 Billion | 2.7 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -2.55 Billion | 2.05 Billion | -2.33 Billion | -285 Million | 127 Million | -2.35 Billion |
Other non-cash items | 10.58 Billion | -3.26 Billion | -1.2 Billion | -2.12 Billion | 418 Million | -1.53 Billion |
Investing Cash Flow | -1.17 Billion | -2.2 Billion | -3.14 Billion | -4.17 Billion | -3.54 Billion | -5.29 Billion |
Investments in PPE | -2.06 Billion | -2.66 Billion | -2.98 Billion | -4.27 Billion | -3.77 Billion | -5.23 Billion |
Acquisitions | 10 Million | -43 Million | 29 Million | 49 Million | -13 Million | -112 Million |
Investment purchases | -900 Million | -1.23 Billion | -1.68 Billion | -2.4 Billion | -1.66 Billion | -1.34 Billion |
Sales/Maturities of investments | 1.8 Billion | 1.72 Billion | 1.46 Billion | 2.42 Billion | 1.88 Billion | 1.25 Billion |
Other Investing Activities | -20 Million | 20 Million | 38 Million | 32 Million | 20 Million | 130 Million |
Financing Cash Flow | -4.31 Billion | -4.07 Billion | -3.36 Billion | -1.03 Billion | -1.74 Billion | 4.33 Billion |
Debt repayment | -1.37 Billion | -1.36 Billion | -1.4 Billion | -545 Million | - | -5.82 Billion |
Dividends payments | -1.96 Billion | -1.81 Billion | -1.6 Billion | -1.25 Billion | -1.57 Billion | -1.56 Billion |
Common Stock Repurchased | -1 Billion | -1 Billion | -1 Million | -934 Million | -2 Million | -281 Million |
Common Stock Issuance | 215 Million | 274 Million | 220 Million | 1.01 Billion | - | 361 Million |
Other Financing Activities | -86 Million | -163 Million | -576 Million | 694 Million | -172 Million | 11.63 Billion |
Accounts receivables | -4.38 Billion | 2.32 Billion | -1.51 Billion | 339 Million | 895 Million | -886 Million |
Accounts payables | 1.13 Billion | 715 Million | 316 Million | -420 Million | -759 Million | 275 Million |
Inventory | 309 Million | -750 Million | -1.31 Billion | 149 Million | 131 Million | -1.82 Billion |
Other working capital | 381 Million | -236 Million | 166 Million | -353 Million | -140 Million | 86 Million |
Cash at beginning of period | 22.59 Billion | 20.33 Billion | 20.58 Billion | 21.83 Billion | 18.86 Billion | 16.2 Billion |
Cash at end of period | 24.89 Billion | 22.59 Billion | 20.33 Billion | 20.58 Billion | 21.83 Billion | 18.86 Billion |
Capital Expenditure | -2.06 Billion | -2.66 Billion | -2.98 Billion | -4.27 Billion | -3.77 Billion | -5.23 Billion |
Effect of forex changes on cash | 582 Million | 544 Million | 405 Million | -182 Million | -25 Million | -246 Million |
Net cash flow / Change in cash | 2.29 Billion | 2.26 Billion | -250 Million | -1.24 Billion | 2.97 Billion | 2.65 Billion |
Free Cash Flow | 5.12 Billion | 5.31 Billion | 2.87 Billion | -136 Million | 4.51 Billion | -1.37 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.2 Billion | 5.47 Billion | 1.92 Billion | 1.49 Billion | 1.19 Billion | 858 Million |
Depreciation & Amortization | - | 3.36 Billion | - | 916 Million | 817 Million | 749 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -2.55 Billion | - | - | - | - |
Other non-cash items | -1.2 Billion | 10.58 Billion | -1.92 Billion | -1.49 Billion | -1.19 Billion | -858 Million |
Investing Cash Flow | - | -1.17 Billion | - | - | - | - |
Investments in PPE | - | -2.06 Billion | - | - | - | - |
Acquisitions | - | 10 Million | - | - | - | - |
Investment purchases | - | -900 Million | - | - | - | - |
Sales/Maturities of investments | - | 1.8 Billion | - | - | - | - |
Other Investing Activities | - | -20 Million | - | - | - | - |
Financing Cash Flow | - | -4.31 Billion | - | - | - | - |
Debt repayment | - | -1.37 Billion | - | - | - | - |
Dividends payments | - | -1.96 Billion | - | - | - | - |
Common Stock Repurchased | - | -1 Billion | - | - | - | - |
Common Stock Issuance | - | 215 Million | - | - | - | - |
Other Financing Activities | - | -86 Million | - | - | - | - |
Accounts receivables | - | -4.38 Billion | - | - | - | - |
Accounts payables | - | 1.13 Billion | - | - | - | - |
Inventory | - | 309 Million | - | - | - | - |
Other working capital | - | 381 Million | - | - | - | - |
Cash at beginning of period | - | 22.59 Billion | - | 23.7 Billion | 21.99 Billion | 22.59 Billion |
Cash at end of period | - | 24.89 Billion | - | 23.1 Billion | 23.7 Billion | 21.99 Billion |
Capital Expenditure | - | -2.06 Billion | - | - | - | - |
Effect of forex changes on cash | - | 582 Million | - | - | - | - |
Net cash flow / Change in cash | - | 2.29 Billion | - | -600 Million | 1.7 Billion | -600 Million |
Free Cash Flow | - | 5.12 Billion | - | 1.83 Billion | 1.63 Billion | 1.49 Billion |
GTES
MANORG
CRWN
600841
300460
GSM